Shindo Eng Lab Ltd
KOSDAQ:290520
Income Statement
Earnings Waterfall
Shindo Eng Lab Ltd
Income Statement
Shindo Eng Lab Ltd
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
280
|
367
|
340
|
339
|
333
|
335
|
314
|
304
|
271
|
211
|
182
|
143
|
122
|
97
|
73
|
45
|
27
|
39
|
0
|
0
|
0
|
|
| Revenue |
29 829
N/A
|
41 572
+39%
|
46 283
+11%
|
43 385
-6%
|
32 737
-25%
|
39 794
+22%
|
30 109
-24%
|
35 021
+16%
|
37 816
+8%
|
21 815
-42%
|
22 871
+5%
|
18 920
-17%
|
19 464
+3%
|
20 755
+7%
|
18 438
-11%
|
15 942
-14%
|
11 757
-26%
|
10 598
-10%
|
9 262
-13%
|
6 856
-26%
|
8 735
+27%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(24 373)
|
(35 081)
|
(39 335)
|
(37 370)
|
(28 264)
|
(34 894)
|
(26 591)
|
(30 807)
|
(33 116)
|
(17 943)
|
(18 862)
|
(13 694)
|
(15 405)
|
(15 771)
|
(13 272)
|
(13 446)
|
(9 202)
|
(10 314)
|
(9 940)
|
(7 056)
|
(6 829)
|
|
| Gross Profit |
5 457
N/A
|
6 492
+19%
|
6 949
+7%
|
6 015
-13%
|
4 473
-26%
|
4 900
+10%
|
3 517
-28%
|
4 214
+20%
|
4 700
+12%
|
3 872
-18%
|
4 009
+4%
|
5 226
+30%
|
4 059
-22%
|
4 984
+23%
|
5 166
+4%
|
2 496
-52%
|
2 555
+2%
|
284
-89%
|
(678)
N/A
|
(200)
+70%
|
1 906
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(6 511)
|
(9 491)
|
(10 345)
|
(10 090)
|
(8 820)
|
(7 698)
|
(7 913)
|
(7 965)
|
(8 279)
|
(7 605)
|
(7 909)
|
(7 975)
|
(9 063)
|
(7 495)
|
(8 474)
|
(7 613)
|
(3 757)
|
(4 380)
|
(4 573)
|
(4 940)
|
(7 080)
|
|
| Selling, General & Administrative |
(5 092)
|
(7 703)
|
(7 977)
|
(7 715)
|
(6 518)
|
(6 225)
|
(5 667)
|
(5 528)
|
(5 706)
|
(5 589)
|
(5 924)
|
(6 240)
|
(7 423)
|
(5 811)
|
(6 781)
|
(5 927)
|
(2 260)
|
(3 194)
|
(1 824)
|
(2 222)
|
(4 336)
|
|
| Research & Development |
(1 246)
|
(1 560)
|
(1 096)
|
(1 102)
|
(1 031)
|
(1 253)
|
(1 383)
|
(1 591)
|
(1 743)
|
(1 848)
|
(1 807)
|
(1 540)
|
(1 426)
|
(1 380)
|
(1 173)
|
(1 145)
|
(932)
|
(866)
|
(1 087)
|
(1 110)
|
(1 185)
|
|
| Depreciation & Amortization |
(172)
|
(228)
|
(225)
|
(225)
|
(224)
|
(220)
|
(216)
|
(198)
|
(182)
|
(168)
|
(178)
|
(195)
|
(214)
|
(304)
|
(322)
|
(343)
|
(367)
|
(320)
|
(263)
|
(207)
|
(158)
|
|
| Other Operating Expenses |
0
|
0
|
(1 048)
|
(1 048)
|
(1 047)
|
0
|
(648)
|
(648)
|
(648)
|
0
|
0
|
0
|
0
|
0
|
(198)
|
(198)
|
(198)
|
0
|
(1 401)
|
(1 401)
|
(1 401)
|
|
| Operating Income |
(1 055)
N/A
|
(2 999)
-184%
|
(3 397)
-13%
|
(4 075)
-20%
|
(4 347)
-7%
|
(2 798)
+36%
|
(4 396)
-57%
|
(3 751)
+15%
|
(3 579)
+5%
|
(3 733)
-4%
|
(3 899)
-4%
|
(2 748)
+30%
|
(5 004)
-82%
|
(2 511)
+50%
|
(3 307)
-32%
|
(5 117)
-55%
|
(1 202)
+77%
|
(4 096)
-241%
|
(5 251)
-28%
|
(5 140)
+2%
|
(5 174)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
804
|
(3 413)
|
(3 667)
|
(2 998)
|
925
|
5 316
|
4 008
|
7 902
|
10 969
|
4 205
|
4 508
|
1 294
|
(3 448)
|
1 341
|
1 746
|
2 655
|
(342)
|
5 033
|
3 205
|
63
|
2 922
|
|
| Non-Reccuring Items |
0
|
(734)
|
0
|
0
|
0
|
(648)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(1 401)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
35
|
35
|
|
| Total Other Income |
1 195
|
1 185
|
70
|
75
|
50
|
69
|
37
|
(10)
|
(11)
|
(67)
|
(78)
|
(82)
|
(86)
|
(47)
|
(45)
|
(26)
|
(15)
|
(13)
|
3
|
(12)
|
(11)
|
|
| Pre-Tax Income |
945
N/A
|
(5 962)
N/A
|
(6 993)
-17%
|
(6 996)
0%
|
(3 371)
+52%
|
1 939
N/A
|
(351)
N/A
|
4 141
N/A
|
7 378
+78%
|
405
-95%
|
530
+31%
|
(1 537)
N/A
|
(8 538)
-455%
|
(1 414)
+83%
|
(1 606)
-14%
|
(2 482)
-55%
|
(1 558)
+37%
|
(471)
+70%
|
(2 044)
-334%
|
(5 054)
-147%
|
(2 229)
+56%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(113)
|
1 496
|
1 320
|
1 855
|
975
|
(301)
|
197
|
(719)
|
(1 504)
|
(806)
|
(842)
|
(433)
|
1 150
|
(1 934)
|
(1 730)
|
(1 524)
|
(1 911)
|
(93)
|
(154)
|
(178)
|
(226)
|
|
| Income from Continuing Operations |
830
|
(4 466)
|
(5 675)
|
(5 143)
|
(2 396)
|
1 637
|
(154)
|
3 422
|
5 874
|
(401)
|
(312)
|
(1 970)
|
(7 388)
|
(3 348)
|
(3 337)
|
(4 007)
|
(3 469)
|
(564)
|
(2 198)
|
(5 232)
|
(2 454)
|
|
| Net Income (Common) |
830
N/A
|
(4 466)
N/A
|
(5 675)
-27%
|
(5 143)
+9%
|
(2 396)
+53%
|
1 637
N/A
|
(154)
N/A
|
3 422
N/A
|
5 874
+72%
|
(401)
N/A
|
(312)
+22%
|
(1 970)
-532%
|
(7 388)
-275%
|
(3 348)
+55%
|
(3 337)
+0%
|
(4 007)
-20%
|
(3 469)
+13%
|
(564)
+84%
|
(2 198)
-290%
|
(5 232)
-138%
|
(2 454)
+53%
|
|
| EPS (Diluted) |
103.75
N/A
|
-301.64
N/A
|
-351.97
-17%
|
-318.96
+9%
|
-147.93
+54%
|
101.84
N/A
|
-9.77
N/A
|
217.48
N/A
|
373.27
+72%
|
-25.48
N/A
|
-19.8
+22%
|
-125.19
-532%
|
-469.48
-275%
|
-212.79
+55%
|
-212.03
+0%
|
-254.62
-20%
|
-220.47
+13%
|
-35.85
+84%
|
-139.7
-290%
|
-332.46
-138%
|
-155.96
+53%
|
|